VALUE LINE INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 2024
-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
-
Summary
-
Value Line Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
- Value Line Inc Deferred Income Tax Expense (Benefit) for the quarter ending January 31, 2025 was $309K, a 70.7% increase year-over-year.
- Value Line Inc Deferred Income Tax Expense (Benefit) for the twelve months ending January 31, 2025 was $1.09M.
- Value Line Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $92K, a 360% increase from 2022.
- Value Line Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $20K.
- Value Line Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$89K, a 158% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)